Grow your business safely with VIREE SURPRISE
All the information you need about VIREE SURPRISE to develop and secure your business in France
V
HOME >
CORPORATES
>
VIREE SURPRISE >
BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : VIREE SURPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2021-05-25 | Public | 2018-12-31 | Simplified |
| Name | VIREE SURPRISE |
| Siren | 840642409 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7103 |
| Management number | 2018B02015 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 521.00 | 10.00 | 510.00 | 521.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 121.00 | 10.00 | 1 110.00 | 1 121.00 |
068 Receivables – Trade and related accounts | 4 599.00 | 4 599.00 | 4 599.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 12 236.00 | 12 236.00 | 12 236.00 | |
096 Total Current Assets + Prepaid Expenses | 17 592.00 | 17 592.00 | 17 592.00 | |
110 Total Assets | 18 713.00 | 10.00 | 18 702.00 | 18 713.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 861.00 | |||
136 Profit for the Year | 2 052.00 | |||
142 Total Equity - Total I | 8 191.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 703.00 | |||
172 Other debts | 9 406.00 | |||
176 Total debts | 10 511.00 | |||
180 Liabilities Total | 18 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 121.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 208.00 | 12 208.00 | ||
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 12 215.00 | 2.00 | 12 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | -141.00 | -141.00 | ||
242 Other external expenses | 10 268.00 | 1 863.00 | 10 268.00 | |
254 Depreciation and amortization | 10.00 | 10.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 137.00 | 1 863.00 | 10 137.00 | |
270 Operating profit | 2 079.00 | -1 861.00 | 2 079.00 | |
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 2 052.00 | -1 861.00 | 2 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 521.00 | 521.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 1 121.00 | 1 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101.00 | 101.00 | ||
378 Amount of deductible VAT on goods and services | 478.00 | 478.00 | ||
all companies in France
Complete and comprehensive database.
